| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 123,419,558.12 | 150,944,745.60 | 204,003,750.87 | 181,036,637.91 | 273,005,108.59 | 187,719,247.98 | 208,999,516.58 | 405,695,993.24 | 158,299,561.02 | 185,112,353.97 | 249,805,277.39 |
| 其中：交易性金融资产(元) | 3,000,000.00 | - | - | 5,000,000.00 | 37,000,000.00 | 72,000,000.00 | - | 55,000,000.00 | 85,000,000.00 | 152,010,000.00 | 140,000,000.00 |
| 应收票据及应收账款(元) | 139,296,944.83 | 140,044,915.01 | 128,476,423.26 | 123,460,798.96 | 143,372,182.36 | 127,745,061.99 | 103,122,635.99 | 93,125,492.62 | 100,132,146.28 | 81,156,863.94 | 81,551,198.72 |
| 其中：应收票据(元) | 5,661,725.79 | 3,587,897.75 | 5,079,488.70 | 5,447,777.59 | 3,855,347.36 | 2,953,325.80 | 4,142,000.74 | 6,091,638.81 | 4,119,208.81 | 5,053,833.90 | 3,542,006.74 |
| 其中：应收账款(元) | 133,635,219.04 | 136,457,017.26 | 123,396,934.56 | 118,013,021.37 | 139,516,835.00 | 124,791,736.19 | 98,980,635.25 | 87,033,853.81 | 96,012,937.47 | 76,103,030.04 | 78,009,191.98 |
| 预付款项(元) | 21,967,215.08 | 19,416,497.86 | 9,441,148.79 | 14,168,427.77 | 18,033,711.23 | 14,105,433.32 | 28,878,692.13 | 34,838,049.74 | 20,632,725.78 | 6,852,745.64 | 12,333,520.99 |
| 其他应收款(元) | 47,250,772.17 | 7,558,562.27 | 6,266,672.62 | 21,886,786.37 | 32,570,777.85 | 20,756,430.85 | 737,181.84 | 344,302.86 | 5,855,199.81 | 1,063,226.74 | 546,451.42 |
| 存货(元) | 101,621,558.66 | 84,508,555.93 | 55,574,460.43 | 45,000,179.39 | 54,918,797.28 | 79,201,422.76 | 75,252,144.06 | 69,854,394.96 | 77,244,268.20 | 94,406,025.68 | 95,006,631.33 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | 11,233,923.85 | - |
| 其他流动资产(元) | 38,668,847.72 | 49,141,028.42 | 101,734,448.86 | 104,969,035.53 | 111,109,753.24 | 159,811,504.66 | 245,123,284.57 | 51,852,890.58 | 132,956,652.31 | 109,041,755.76 | 89,988,682.57 |
| 流动资产合计(元) | 476,372,111.04 | 454,838,195.03 | 509,792,399.14 | 501,263,252.19 | 674,420,941.73 | 664,017,628.06 | 666,236,339.63 | 711,959,408.40 | 604,187,771.76 | 653,484,741.51 | 671,634,221.49 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | 37,522,316.50 | 37,792,104.33 | 23,094,333.81 | 23,670,336.04 | 23,726,321.73 | 5,790,674.16 | 5,829,124.87 | 1,079,139.09 | 1,103,224.17 | 1,138,156.76 |
| 其他权益工具投资(元) | 1,925,906.00 | 1,925,906.00 | 1,791,540.00 | 1,791,540.00 | 1,791,540.00 | 1,791,540.00 | - | - | - | - | - |
| 固定资产(元) | 706,575,282.23 | 644,246,627.93 | 556,143,254.36 | 408,318,943.45 | 54,337,741.44 | 56,684,807.19 | 48,472,206.95 | 49,769,784.21 | 51,518,978.81 | 52,388,204.77 | 53,603,417.75 |
| 在建工程(元) | 14,909,114.07 | 79,532,969.69 | 163,384,186.17 | 306,974,580.44 | 611,560,746.88 | 467,263,965.74 | 285,634,104.57 | 258,103,340.61 | 176,450,112.37 | 113,499,688.38 | 74,769,537.23 |
| 无形资产(元) | 219,058,416.35 | 220,511,120.19 | 121,690,642.78 | 60,056,612.47 | 61,156,089.79 | 62,343,955.07 | 48,476,475.48 | 48,824,535.34 | 49,172,595.21 | 49,520,655.07 | 58,840,524.55 |
| 商誉(元) | 12,835,427.97 | 12,835,427.97 | 12,835,427.97 | 12,835,427.97 | 11,901,903.24 | 11,901,903.24 | - | - | - | - | - |
| 长期待摊费用(元) | 9,047,601.01 | 8,016,497.24 | 8,376,292.09 | 8,638,244.47 | 9,271,005.09 | 9,741,969.63 | 9,441,775.30 | 9,878,678.56 | 10,315,581.82 | 10,752,485.08 | 11,200,394.64 |
| 递延所得税资产(元) | 2,461,745.47 | 3,371,973.94 | 3,348,117.73 | 3,277,452.33 | 2,838,454.07 | 2,752,159.84 | 2,446,743.44 | 2,377,102.22 | 1,757,400.95 | 1,556,358.97 | 1,406,829.29 |
| 其他非流动资产(元) | 260,256,048.03 | 232,881,618.78 | 271,858,115.90 | 141,627,257.62 | 14,813,784.47 | 148,788,858.70 | 160,431,619.37 | 150,135,477.12 | 100,280,777.64 | 101,927,067.14 | 115,451,405.95 |
| 非流动资产合计(元) | 1,227,069,541.13 | 1,240,844,458.24 | 1,177,219,681.33 | 966,614,392.56 | 791,341,601.02 | 784,995,481.14 | 560,693,599.27 | 524,918,042.93 | 390,574,585.89 | 330,747,683.58 | 316,410,266.17 |
| 资产总计(元) | 1,703,441,652.17 | 1,695,682,653.27 | 1,687,012,080.47 | 1,467,877,644.75 | 1,465,762,542.75 | 1,449,013,109.20 | 1,226,929,938.90 | 1,236,877,451.33 | 994,762,357.65 | 984,232,425.09 | 988,044,487.66 |
| 流动负债： | |||||||||||
| 短期借款(元) | 380,422,946.93 | 370,848,132.35 | 331,415,799.00 | 91,591,390.38 | 103,893,808.62 | 87,177,331.33 | 28,793,400.00 | 40,975,184.80 | 100,536,739.22 | 91,884,261.23 | 74,152,100.00 |
| 应付票据及应付账款(元) | 42,203,875.76 | 37,766,750.12 | 37,595,582.28 | 51,818,175.89 | 50,374,525.90 | 93,583,376.37 | 6,300,679.42 | 11,440,267.82 | 19,502,179.93 | 31,295,176.83 | 38,555,127.35 |
| 其中：应付票据(元) | - | - | 3,713,760.20 | 6,609,220.00 | 7,394,220.00 | 785,000.00 | - | - | 17,671,132.12 | 25,345,140.13 | 33,905,887.77 |
| 其中：应付账款(元) | 42,203,875.76 | 37,766,750.12 | 33,881,822.08 | 45,208,955.89 | 42,980,305.90 | 92,798,376.37 | 6,300,679.42 | 11,440,267.82 | 1,831,047.81 | 5,950,036.70 | 4,649,239.58 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | - | 19,761.70 |
| 合同负债(元) | 7,486,023.54 | 6,860,527.59 | 4,802,577.82 | 7,515,857.37 | 4,475,054.95 | 6,793,131.62 | 6,264,773.25 | 7,994,022.19 | 7,263,551.54 | 8,811,136.13 | 11,379,282.03 |
| 应付职工薪酬(元) | 6,955,312.90 | 6,190,700.93 | 4,444,552.35 | 10,671,143.99 | 4,392,982.30 | 4,035,838.04 | 3,503,893.87 | 6,418,796.84 | 2,607,496.99 | 2,335,259.81 | 2,423,351.98 |
| 应交税费(元) | 3,262,272.70 | 2,447,050.80 | 2,236,930.26 | 4,549,889.23 | 2,019,489.08 | 624,856.18 | 2,503,588.80 | 6,625,674.15 | 9,938,393.10 | 4,503,495.70 | 3,910,715.11 |
| 其他应付款(元) | 19,326.36 | 255,256.64 | 9,105,730.30 | 76,738.71 | 45,657.03 | 43,466.31 | 2,379,541.19 | 2,137,194.01 | 1,085,948.31 | 2,385,583.13 | 2,776,518.56 |
| 一年内到期的非流动负债(元) | 5,880,576.16 | 5,350,663.46 | 911,949.40 | 3,877,953.76 | 1,116,043.56 | 879,716.62 | 500,000.00 | 200,000.00 | - | - | - |
| 其他流动负债(元) | 4,909,824.17 | 3,677,374.72 | 4,244,859.00 | 5,032,207.40 | 3,189,759.90 | 2,868,163.73 | 3,242,410.18 | 1,547,103.60 | 1,503,831.51 | 3,235,067.62 | 352,331.97 |
| 流动负债合计(元) | 451,140,158.52 | 433,396,456.61 | 394,757,980.41 | 175,133,356.73 | 169,507,321.34 | 196,005,880.20 | 53,488,286.71 | 77,338,243.41 | 142,438,140.60 | 144,449,980.45 | 133,569,188.70 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 61,110,246.68 | 61,690,246.68 | 66,770,246.68 | 63,770,246.68 | 68,270,246.68 | 63,185,000.00 | 27,410,000.00 | 26,500,000.00 | 26,500,000.00 | 26,500,000.00 | 26,500,000.00 |
| 应付债券(元) | 260,450,649.93 | 255,348,743.82 | 250,358,743.71 | 245,471,667.58 | 240,666,188.48 | 235,840,121.51 | 231,117,240.62 | 226,492,810.18 | - | - | - |
| 递延收益(元) | 5,055,740.86 | 5,298,743.33 | 5,541,745.80 | 5,784,748.27 | 6,027,750.74 | 6,300,753.21 | 5,713,391.37 | 5,901,393.85 | 6,119,681.34 | 5,491,632.46 | 4,665,495.77 |
| 递延所得税负债(元) | 6,071,288.88 | 6,969,621.09 | 9,121,943.07 | 8,616,366.93 | 9,541,717.55 | 10,519,432.46 | 9,573,268.00 | 10,311,932.57 | - | - | - |
| 非流动负债合计(元) | 332,687,926.35 | 329,307,354.92 | 331,792,679.26 | 323,643,029.46 | 324,505,903.45 | 315,845,307.18 | 273,813,899.99 | 269,206,136.60 | 32,619,681.34 | 31,991,632.46 | 31,165,495.77 |
| 负债合计(元) | 783,828,084.87 | 762,703,811.53 | 726,550,659.67 | 498,776,386.19 | 494,013,224.79 | 511,851,187.38 | 327,302,186.70 | 346,544,380.01 | 175,057,821.94 | 176,441,612.91 | 164,734,684.47 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 96,002,240.00 | 96,002,240.00 | 96,002,105.00 | 96,002,105.00 | 96,000,140.00 | 96,000,079.00 | 96,000,000.00 | 96,000,000.00 | 96,000,000.00 | 96,000,000.00 | 96,000,000.00 |
| 其他权益工具(元) | 61,173,389.10 | 61,173,389.10 | 61,174,228.93 | 61,174,228.93 | 61,186,466.40 | 61,186,850.32 | 61,187,354.22 | 61,187,354.22 | - | - | - |
| 资本公积(元) | 457,969,505.21 | 457,969,505.21 | 458,159,188.14 | 457,965,324.19 | 454,773,738.53 | 454,771,832.72 | 454,769,357.88 | 454,769,357.88 | 454,561,160.61 | 454,561,160.61 | 454,561,160.61 |
| 减：库存股(元) | 8,780,431.72 | 8,780,431.72 | 7,880,431.78 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 40,956,994.88 | 40,956,994.88 | 40,956,994.88 | 40,956,994.88 | 38,186,474.13 | 38,186,474.13 | 38,186,486.10 | 38,186,474.13 | 33,341,021.13 | 33,341,021.13 | 33,341,021.13 |
| 未分配利润(元) | 191,428,254.74 | 203,570,957.32 | 230,086,446.47 | 240,051,410.60 | 246,773,528.94 | 231,824,387.70 | 249,484,554.00 | 240,189,885.09 | 235,802,353.97 | 223,888,630.44 | 239,407,621.45 |
| 归属于母公司股东权益合计(元) | 838,749,952.21 | 850,892,654.79 | 878,498,531.64 | 896,150,063.60 | 896,920,348.00 | 881,969,623.87 | 899,627,752.20 | 890,333,071.32 | 819,704,535.71 | 807,790,812.18 | 823,309,803.19 |
| 少数股东权益(元) | 80,863,615.09 | 82,086,186.95 | 81,962,889.16 | 72,951,194.96 | 74,828,969.96 | 55,192,297.95 | - | - | - | - | - |
| 股东权益合计(元) | 919,613,567.30 | 932,978,841.74 | 960,461,420.80 | 969,101,258.56 | 971,749,317.96 | 937,161,921.82 | 899,627,752.20 | 890,333,071.32 | 819,704,535.71 | 807,790,812.18 | 823,309,803.19 |
| 负债和股东权益合计(元) | 1,703,441,652.17 | 1,695,682,653.27 | 1,687,012,080.47 | 1,467,877,644.75 | 1,465,762,542.75 | 1,449,013,109.20 | 1,226,929,938.90 | 1,236,877,451.33 | 994,762,357.65 | 984,232,425.09 | 988,044,487.66 |
| 公告日期 | 2024-10-19 | 2024-08-24 | 2024-04-20 | 2024-03-30 | 2023-10-24 | 2023-08-29 | 2023-04-25 | 2023-03-28 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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